Civic Intelligence

Kirkwood Orchestra Parent Association

EIN 26-4727369 • 501(c)3 • Kirkwood, MO

Pub. 78 Eligible990-N CoverageNTEE B90
801 W EssexKirkwood, MO 63122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B90 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$18,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,483

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

$51,988

No earlier filing loaded for comparison.

Expenses

$63,516

No earlier filing loaded for comparison.

Net Income

-$11,528

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $18,483Liabilities 2013: $0Net Assets 2013: $18,4832013

Highlighted filing

2013

Assets$18,483
Liabilities$0
Net Assets$18,483
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $51,988Expenses 2013: $63,516Net Income 2013: -$11,5282013

Highlighted filing

2013

Revenue$51,988
Expenses$63,516
Net Income-$11,528
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,483
Liabilities
$0
Net assets
$18,483
Revenue
$51,988
Expenses
$63,516
Net income
-$11,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$52.0$63.5$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4727369
Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ContributionsGiftsGrantsEtc019834
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY FARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY SHOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH HEUERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM ACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY JUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GATHER CONTRIBUTIONS AND APPRECIATION AT THE KIRKWOOD R-7 SCHOOL DISTRICT ORCHESTRA PROGRAM BY FOSTERING PARTICIPATION AT ALL LEVELS.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE EVENTS AND COMPETITIONS: IN MARCH 2013, THE KIRKWOOD HIGH SCHOOL SYMPHONIC ORCHESTRA TRAVELED TO NEW YORK CITY TO COMPETE FOR THE NATIONAL ORCHESTRA CUP AT LINCOLN CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS: SCHOLARSHIPS ARE AWARDED TO KIRKWOOD R-7 ORCHESTRA STUDENTS FOR MUSIC CAMPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT: SUPPORT THE KIRKWOOD INSTRUMENTAL MUSIC PROGRAM WHICH PROVIDES AN ENVIRONMENT FOR STUDENTS TO LEARN TECHNIQUE, NOTE/RHYTHM/SYMBOL READING AND PERFORMANCE SKILLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17488
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053524
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17488
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22504
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02048
IRS990EZ/SpecialEventsNetIncomeLoss032154
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 W ESSEX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM ACKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03142136100
IRS990EZ/TotalAssets/BOY030011
IRS990EZ/TotalAssets/EOY018483
IRS990EZ/TotalExpenses063516
IRS990EZ/TotalProgramServiceExpenses063516
IRS990EZ/TotalRevenue051988
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIRKWOODORCHESTRAS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011650
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total075759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097071
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054036
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034621
IRS990ScheduleA/TotalSupportTotal/Total0172830
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10255
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205426
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016021
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034457
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012755
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205426
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016021
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034202
IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT CONCERT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary032154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02048
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AWARDS, EVENTS AND RECEPTIONS. AMOUNT: 714. DESCRIPTION: MUSIC CAMP SCHOLARSHIPS. AMOUNT: 7,488. DESCRIPTION: MUSIC & CONCERT CDS. AMOUNT: 759. DESCRIPTION: NYC ORCHESTRA TRIP. AMOUNT: 53,324. DESCRIPTION: PEN PAL PROGRAM. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 62,387.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0ON BEHALF OF THE ORGANIZATION WE ARE WRITING TO EXPLAIN THE LATE FILING OF THE 2012 FORM 990EZ AND ASK FOR PENALTY ABATEMENT BY DEMONSTRATING REASONABLE CAUSE. THE TREASURER OF THE KIRKWOOD ORCHESTRA PARENT ASSOCIATION (KOPA) IS RESPONSIBLE FOR THE PREPARATION OF FORM 990-EZ EACH YEAR. KOPA OPERATES ON A FISCAL YEAR END OF JUNE 30TH. ACCORDINGLY, FORM 990-EZ MUST BE FILED BY NOVEMBER 15TH EACH YEAR. PRIOR TO NOVEMBER 15, 2013, THE ACTING TREASURER OF KOPA LEFT THE BOARD. UNBEKNOWNST TO THE REST OF THE BOARD OF DIRECTORS THE 2012 FORM 990EZ HAD NOT BEEN FILED PRIOR TO THE TREASURERS DEPARTURE. KOPA FILLED THE TREASURER POSITION AND UPON TAKING OFFICE THE NEW TREASURER DISCOVERED AND REPORTED THE NON-FILING TO THE BOARD OF DIRECTORS. ASSISTANCE WAS IMMEDIATELY SOUGHT FROM OUR OFFICE TO COORDINATE THE FILING OF THE 2012 FORM 990EZ AS QUICKLY AS POSSIBLE. KOPA HAS NOT PREVIOUSLY FILED FORM 990EZ LATE AND IT WAS, IN FACT, AN UNFORESEEN CHANGE IN THE BOARD OF DIRECTORS THAT RESULTED IN THE LATE FILING. AS SOON AS THE SITUATION WAS DISCOVERED APPROPRIATE ACTION WAS TAKEN TO FILE FORM 990EZ. THE ORGANIZATION IS COMMITTED TO TIMELY FILING IN THE FUTURE AND NOW HAS OUTSIDE ADVISORS IN PLACE TO ENSURE CONTINUED COMPLIANCE. AT THIS TIME WE RESPECTFULLY REQUEST ABATEMENT OF ANY AND ALL LATE FILING PENALTIES. IF YOU HAVE ANY QUESTIONS OR REQUIRE ADDITIONAL INFORMATION REGARDING THIS MATTER PLEASE CONTACT THE UNDERSIGNED AT YOUR CONVENIENCE. SINCERELY,JENNIFER M. VACHA, CPATAX MANAGER
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264727369
ReturnHeader/Filer/Name/BusinessNameLine10KIRKWOOD ORCHESTRA PARENT ASSOCIATION
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/Phone03142136100
ReturnHeader/Filer/USAddress/AddressLine10801 W ESSEX
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-13
ReturnHeader/Officer/Name0JIM ACKER
ReturnHeader/Officer/Phone03142136100
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0431001367
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN SMITH WALLACE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 SOUTH FIFTH ST SUITE 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063303
ReturnHeader/Preparer/Name0JENNIFER M VACHA
ReturnHeader/Preparer/Phone06362553000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T14:03:35-06:00

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